C Forms issuance
CA.S.Pradeep B.Com.,FCA., (CA in practice) (105 Points)
05 June 2021CA.S.Pradeep B.Com.,FCA., (CA in practice) (105 Points)
05 June 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 05 June 2021
Earlier (in pre=GST regime), some states allowed monthly and some quarterly but have not come across states accepting single C form for the whole year.
Let's see what others would say.
Ankit Neema
(2742 Points)
Replied 06 June 2021
CA.S.Pradeep B.Com.,FCA.,
(CA in practice)
(105 Points)
Replied 06 June 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 06 June 2021
Originally posted by : CA.S.Pradeep B.Com.,FCA., | ||
Will C forms of different quarters be mixed.eg sale on last day of the quarter be reflected in next quarter |
Yes, it is possible. Earlier some states had implemented waybill concept (similar to ewaybill now) and customers from such states used to issue C forms only after receipt of materials.